Asking again as I am having some trouble on a test. When I get my tests back I will award points.
Kolinchak Enterprises has the following production planned for the first quarter of next year: January 50000
February 45000
March 55000 Each unit requires 3 hours of direct labor time at $10 per hour. Unit-related overhead is $12 per machine hour and each unit requires 1/2 machine hour.
Batch-related overhead is $3000 per batch with a batch-size of 1000 units. Facility overhead including depreciation of $17000 is $59000 per month.
Prepare the direct labor and manufacturing overhead budget for January.